Treasury Transactions 2015-2017-
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(Mbi 1,006,810 transaksione te regjistruara)

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc
supplierListForInst
Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 1,503,958,638,568.00 1,006,810 No Limit => =>

Transactions
*Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
Bashkia Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 48,450 2018-12-26 2018-12-27 82621020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagesa per kryetaret e fshatrave tetor 2018
Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) POSTA SHQIPTARE SH.A Berat 400 2018-12-26 2018-12-27 15910260622018 Posta dhe sherbimi korrier 1026062 inspektoriati i mjedisit berat pagese fatura poste sipas rakordimit nr 1444 prot date 26.12.2018
Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 234,740 2018-12-26 2018-12-27 191121020042018 Elektricitet 2102004 Nd Sherbimeve Publike 2018,energji elektrike A17102,A17118,A17119,A17175,A17458,A17467,A17656,A19128,A41571,B42784,A89287 dt 30.10.2018.2018
Drejtoria Vendore e Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 20,000 2018-12-26 2018-12-27 52210160232018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016023 drejtoria e policise berat pagese vendimi 520 dt 17.04.2018 GJ.Adm Vlore per Veli Kasa listepagese
Dega e Kujdesit Paresor Berat (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 22,000 2018-12-26 2018-12-27 22310130032018 Udhetim i brendshem 1013003 drejtoria e shendetit publik berat pagese djeta sherbimi
Qendra Lira (0202) POSTA SHQIPTARE SH.A Berat 390 2018-12-26 2018-12-27 15221020202018 Posta dhe sherbimi korrier 2102020 Qendra Lira , fature sherbimi postar nr 748 seri 61416485 date 30.10.2018
Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 269,450 2018-12-26 2018-12-27 24321020062018 Shpenzime per te tjera materiale dhe sherbime operative Q Kulturore 2102006, pagese per banden, orkestren , grupi kenges vkb 98 dt 15.12.2017
Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 420,750 2018-12-26 2018-12-27 79421670012018 Shpenzime per qiramarrje ambjentesh 2167001 bashkia ure vajgurore pagese shpenzime per qera ambienti e uje te pishem gusht dhjetor 2018
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 52,860 2018-12-26 2018-12-27 83321020012018 Udhetim i brendshem Bashkia Berat 2102001,dieta sipas liste pageses
Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 74,809 2018-12-26 2018-12-27 80921020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagesa per keshilltaret tetor 2018
Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) POSTA SHQIPTARE SH.A Berat 7,175 2018-12-26 2018-12-27 22121020222018 Posta dhe sherbimi korrier 2102022 Dr e pyjeve dhe bujqesise berat pagese fatura 842 date 27.11.2018 sherbim postar
Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 5,649 2018-12-26 2018-12-27 79121670012018 Posta dhe sherbimi korrier 2167001 bashkia ure vajgurore pagese fatura 798 dt 28.09.2018 seria 61416454 sherbim postar
Qendra Lira (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 9,340 2018-12-26 2018-12-27 14921020202018 Elektricitet 2102020 Qendra Lira 2102020, fature energjie elektrike nr kontrate A 16449 date 30.11.2018
Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2018-12-26 2018-12-27 15710260622018 Elektricitet 1026062 inspektoriati i mjedisit berat pagese kontrata BE1D020169086249 fatura 290895824 dt 25.11.2018 energji elektrike
Nd-ja Pastrim Gjelbrimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 218 2018-12-26 2018-12-27 23121020032018 Elektricitet 2102003 gjelberimi berat pagese kontrata QA15284 fatura 290213269 dt 31.10.2018 energji elektrike
Drejtoria Rajonale Tatimore Berat (0202) T&T BETON Berat 99,348 2018-12-26 2018-12-27 27010100422018 Shpenzime per mirembajtjen e objekteve ndertimore 1010042 dtejtoria e tatimeve berat pagese urdher prokurimi 15 dt 11.12.2018 kontrata 11.12.2018 fatura 138 dt 24.12.2018 seria 70279738 riparim rrjeti elektrik
Bashkia Berat (0202) KALLFA Berat 184,205 2018-12-26 2018-12-27 84421020012018 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,u prok nr 12 dt 15.03.2018 p verbal dt 07.05.2018 fat nr 1662 dt 22.11.2018 sherbime printimi
Sp. Berati (0202) ALFA 2 Sh.p.k Berat 119,998 2018-12-26 2018-12-27 83210130642018 Shpenzime per mirembajtjen e objekteve ndertimore Spitali 1013064u prok nr 2025 dt 18.12.2018 p vernal marjes dorezim dt 18.12.2018 fat nr 60 dt 18.12.2018 pllaka dekorative
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 262,216 2018-12-26 2018-12-27 82721020012018 Udhetim jashte shtetit Bashkia Berat 2102001,dieta te jashteme liste pagesa konfirmim MJ nr 17013 dt 18.10.2018
Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 6,399 2018-12-26 2018-12-27 23921020062018 Uje 2102006 Q Kulturore 2102006, uje fat nr 3133004 dt 09.11.2018
Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 5,060 2018-12-26 2018-12-27 83021020012018 Udhetim i brendshem Bashkia Berat 2102001,dieta sipas liste pageses
Inspekt.Shtet. Punes Berat (0202) BANKA KOMBETARE TREGTARE Berat 33,800 2018-12-26 2018-12-27 8810102292018 Udhetim i brendshem Inspektoriati Punes 1010229, dieta ,urdher nr 253 dt 19.12.2018
Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2018-12-26 2018-12-27 15310260622018 Sherbime telefonike 1026062 inspektoriati i mjedisit berat pagese klienti 110000015132 fatura 726518694 date 30.11.2018 telefon
Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) RAIFFEISEN BANK SH.A Berat 8,900 2018-12-26 2018-12-27 23110120022018 Udhetim i brendshem 1012002 drejtoria e kultures kombetare berat pagese djeta sherbimi
Bashkia Berat (0202) ARDIANA GJOKA Berat 100,000 2018-12-26 2018-12-27 84321020012018 Shpenzime gjyqesore 2102001 Bashkia Berat 2102001 shpenzime gjyqesore per Egla zaimi,shkrese nr 302 dt 29.06.2018
Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 290,182 2018-12-26 2018-12-27 19521020042018 Elektricitet 2102004 Nd Sherbimeve Publike 2018,energji elektrike A17102,A17118,A17119,A17175,A17458,A17467,A17656,A19128,A41571,B42784,A89287 dt 30.11.2018
Sp. Berati (0202) Nafire Molloholli Berat 1,168,920 2018-12-26 2018-12-27 82810130642018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064,kontrate nr 1495 dt 24.09.2018 pelete fat nr 93 dt 19.12.2018
Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM Berat 47,901 2018-12-26 2018-12-27 11710102412018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kristo Isak 1010241, Furnizime dhe sherbime me ushqime, urdher prokurimi nr 4 date 14.09.2018, fat nr 426 date 01.12.2018 seri 51355426 flete hyrje nr 37 dt 01.12.2018
Bashkia Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 19,500 2018-12-26 2018-12-27 84121020012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Berat 2102001,siguracion mjeti AA007 MI ,ploice sigurimi 653 dt 24.10.2018
Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 13,100 2018-12-26 2018-12-27 81021020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagesa per keshilltaret tetor 2018
Inspekt.Shtet. Punes Berat (0202) AQIF MARRA Berat 48,660 2018-12-26 2018-12-27 8710102292018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Inspektoriati Punes 1010229,U prok nr 2 dt 08.11.2018 ,fat dt 21.11.2018 kancelari
Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2018-12-26 2018-12-27 15410260622018 Elektricitet 1026062 inspektoriati i mjedisit berat pagese klienti BE1D020169086249 fatura dt 23.10.2018 energji elektrike
Bashkia Berat (0202) PLANET Berat 58,556 2018-12-26 2018-12-27 84021020012018 Udhetim jashte shtetit Bashkia Berat 2102001,u prok nr 47 dt 16.10.2018 fat nr 245 dt 16.10.2018 ,bileta avioni
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 89,000 2018-12-26 2018-12-27 22410130032018 Udhetim i brendshem 1013003 drejtoria e shendetit publik berat pagese djeta sherbimi
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 169,150 2018-12-26 2018-12-27 82421020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagesa per kryetaret e fshatrave tetor 2018
Qendra e Zhvillimit Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,780 2018-12-26 2018-12-27 19421020192018 Udhetim i brendshem Qendra e Zhvillimit 2102019, dieta dhjetor 2018
Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 30,000 2018-12-26 2018-12-27 52710160232018 Te tjera transferta tek individet 1016023 drejtoria e policise berat pagese shpenzime te vecanta ceku nr 022133
Bashkia Berat (0202) BANKA CREDINS Berat 21,374 2018-12-26 2018-12-27 81321020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagesa per keshilltaret tetor 2018
Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 342,432 2018-12-26 2018-12-27 18921020042018 Elektricitet 2102004 Nd Sherbimeve Publike 2018,energji elektrike A15266, A15267,A15268, A15289, A15299, A15300, A15301, A15324, A15325, A15326, A15327, A15328 date 30.10.2018
Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 13,339 2018-12-26 2018-12-27 23821020062018 Elektricitet 2102006 Q Kulturore 2102006, energji elektrike kontrata nr A15200 DT 31.10.2018
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